Company Registration No. 12196612 (England and Wales)
KOALA FX LTD
Unaudited accounts
for the year ended 31 March 2025
KOALA FX LTD
Unaudited accounts
Contents
KOALA FX LTD
Company Information
for the year ended 31 March 2025
Directors
Menelaos, Pampoukidis
Daria, Sherman
Company Number
12196612 (England and Wales)
Registered Office
STUDIO E, THE COURTYARD
GLOUCESTER AVENUE
LONDON
NW1 8JD
ENGLAND
KOALA FX LTD
Statement of financial position
as at 31 March 2025
Intangible assets
16,080
20,101
Tangible assets
39,652
28,744
Cash at bank and in hand
1,227,745
678,272
Creditors: amounts falling due within one year
(1,081,053)
(439,957)
Net current assets
1,514,280
483,788
Total assets less current liabilities
1,570,012
532,633
Provisions for liabilities
Deferred tax
(13,191)
(13,191)
Net assets
1,556,821
519,442
Called up share capital
100
100
Profit and loss account
1,556,721
519,342
Shareholders' funds
1,556,821
519,442
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by
Menelaos, Pampoukidis
Director
Company Registration No. 12196612
KOALA FX LTD
Notes to the Accounts
for the year ended 31 March 2025
KOALA FX LTD is a private company, limited by shares, registered in England and Wales, registration number 12196612. The registered office is STUDIO E, THE COURTYARD, GLOUCESTER AVENUE, LONDON, NW1 8JD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3% Straight Line
Fixtures & fittings
33.3% Straight Line
Computer equipment
33.3% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortization.
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Intangible fixed assets
Other
KOALA FX LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
27,582
50,116
77,698
Additions
16,718
26,694
43,412
At 31 March 2025
44,300
76,810
121,110
At 1 April 2024
17,612
31,342
48,954
Charge for the year
12,086
20,418
32,504
At 31 March 2025
29,698
51,760
81,458
At 31 March 2025
14,602
25,050
39,652
At 31 March 2024
9,970
18,774
28,744
Amounts falling due within one year
Accrued income and prepayments
33,550
16,089
Other debtors
1,334,038
671,903
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
47,504
74,639
Taxes and social security
498,281
158,334
Loans from directors
3,604
(6,676)
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Average number of employees
During the year the average number of employees was 11 (2024: 9).